利率 & 资源
Find information on current institutional rates, as well as instructions for accessing, 回顾, certifying 和 changing electronic effort reports in PioneerWeb.
Institutional 利率 & 报告
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间接成本 & 附加福利
间接成本 & 附加福利
Click on the links below to review the summary of ORSP’s indirect costs (F&A) 和 fringe benefits rates.
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Negotiated Agreements
Below are links to the negotiated agreements from the Office of Naval Research, which determines the University of Denver’s Facility 和 Administrative (F&一)利率.
- 审计报告
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旅行
- The mileage reimbursement rate is 65.每英里5美分.
- The reimbursement rate for medical or moving purposes is 18 cents per mile.
- The reimbursement rate for service of charitable organizations is 14 cents per mile.
The Office of Research & Sponsored Programs uses the federal government’s rates. This rate applies to employees driving on University business. For more information, see 美国国税局里程费率.
The rates listed 在 links below are for use on grants, contracts 和 other agreements issued or awarded to the University of Denver. These rates shall be used for proposal preparation, forward pricing 和 billing.
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学费
DU contributes 80% of the tuition costs for GRAs; 20% of the cost will be charged to grants 和 contracts.
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国税局形式
To request a copy of the IRS Form 990, please email 杰森•格勒 在 Controller's Office.